mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-10-31 06:27:34 -04:00
300 lines
8.3 KiB
PHP
300 lines
8.3 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2023. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\DataMapper\Tax;
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use App\Models\Client;
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use App\Models\Invoice;
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use App\Models\Product;
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use App\DataMapper\Tax\ZipTax\Response;
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use App\DataProviders\USStates;
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class BaseRule implements RuleInterface
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{
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/** EU TAXES */
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public bool $consumer_tax_exempt = false;
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public bool $business_tax_exempt = true;
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public bool $eu_business_tax_exempt = true;
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public bool $foreign_business_tax_exempt = true;
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public bool $foreign_consumer_tax_exempt = true;
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public string $seller_region = '';
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public string $client_region = '';
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public string $client_subregion = '';
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public array $eu_country_codes = [
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'AT', // Austria
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'BE', // Belgium
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'BG', // Bulgaria
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'CY', // Cyprus
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'CZ', // Czech Republic
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'DE', // Germany
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'DK', // Denmark
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'EE', // Estonia
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'ES', // Spain
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'FI', // Finland
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'FR', // France
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'GR', // Greece
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'HR', // Croatia
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'HU', // Hungary
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'IE', // Ireland
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'IT', // Italy
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'LT', // Lithuania
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'LU', // Luxembourg
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'LV', // Latvia
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'MT', // Malta
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'NL', // Netherlands
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'PL', // Poland
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'PT', // Portugal
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'RO', // Romania
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'SE', // Sweden
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'SI', // Slovenia
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'SK', // Slovakia
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];
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public array $region_codes = [
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'AT' => 'EU', // Austria
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'BE' => 'EU', // Belgium
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'BG' => 'EU', // Bulgaria
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'CY' => 'EU', // Cyprus
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'CZ' => 'EU', // Czech Republic
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'DE' => 'EU', // Germany
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'DK' => 'EU', // Denmark
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'EE' => 'EU', // Estonia
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'ES' => 'EU', // Spain
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'FI' => 'EU', // Finland
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'FR' => 'EU', // France
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'GR' => 'EU', // Greece
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'HR' => 'EU', // Croatia
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'HU' => 'EU', // Hungary
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'IE' => 'EU', // Ireland
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'IT' => 'EU', // Italy
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'LT' => 'EU', // Lithuania
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'LU' => 'EU', // Luxembourg
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'LV' => 'EU', // Latvia
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'MT' => 'EU', // Malta
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'NL' => 'EU', // Netherlands
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'PL' => 'EU', // Poland
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'PT' => 'EU', // Portugal
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'RO' => 'EU', // Romania
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'SE' => 'EU', // Sweden
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'SI' => 'EU', // Slovenia
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'SK' => 'EU', // Slovakia
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'US' => 'US', // United States
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'AU' => 'AU', // Australia
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];
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/** EU TAXES */
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/** US TAXES */
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/** US TAXES */
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public string $tax_name1 = '';
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public float $tax_rate1 = 0;
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public string $tax_name2 = '';
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public float $tax_rate2 = 0;
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public string $tax_name3 = '';
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public float $tax_rate3 = 0;
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protected ?Client $client;
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public ?Response $tax_data;
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public mixed $invoice;
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public function __construct()
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{
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}
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public function init(): self
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{
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return $this;
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}
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public function setEntity(mixed $invoice): self
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{
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$this->invoice = $invoice;
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$this->client = $invoice->client;
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$this->configTaxData()
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->resolveRegions();
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$this->tax_data = new Response($this->invoice->tax_data);
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return $this;
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}
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private function configTaxData(): self
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{
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if(!array_key_exists($this->client->country->iso_3166_2, $this->region_codes)) {
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throw new \Exception('Automatic tax calculations not supported for this country');
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}
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$this->client_region = $this->region_codes[$this->client->country->iso_3166_2];
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if($this->invoice->tax_data && $this->invoice->status_id > 1)
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return $this;
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//determine if we are taxing locally or if we are taxing globally
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$this->invoice->tax_data = $this->invoice->client->tax_data ?: new Response([]);
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if(strlen($this->invoice->tax_data?->originDestination) == 0 && $this->client->company->tax_data->seller_subregion != $this->client_subregion) {
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$tax_data = $this->invoice->tax_data;
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$tax_data->originDestination = "D";
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$tax_data->geoState = $this->client_subregion;
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$this->invoice->tax_data = $tax_data;
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$this->invoice->saveQuietly();
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}
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return $this;
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}
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// Refactor to support switching between shipping / billing country / region / subregion
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private function resolveRegions(): self
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{
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match($this->client_region){
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'US' => $this->client_subregion = strlen($this->invoice?->tax_data?->geoState) > 1 ? $this->invoice?->tax_data?->geoState : $this->getUSState(),
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'EU' => $this->client_subregion = $this->client->country->iso_3166_2,
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'AU' => $this->client_subregion = 'AU',
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default => $this->client_subregion = $this->client->country->iso_3166_2,
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};
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return $this;
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}
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private function getUSState(): string
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{
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try {
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return USStates::getState(strlen($this->client->postal_code) > 1 ? $this->client->postal_code : $this->client->shipping_postal_code);
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} catch (\Exception $e) {
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return $this->client->company->country()->iso_3166_2 == 'US' ? $this->client->company->tax_data->seller_subregion : 'CA';
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}
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}
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public function isTaxableRegion(): bool
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{
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return $this->client->company->tax_data->regions->{$this->client_region}->tax_all_subregions || $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->apply_tax;
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}
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public function defaultForeign(): self
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{
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if($this->client_region == 'US') {
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$this->tax_rate1 = $this->tax_data->taxSales * 100;
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$this->tax_name1 = "{$this->tax_data->geoState} Sales Tax";
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return $this;
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}
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elseif($this->client_region == 'AU'){ //these are defaults and are only stubbed out for now, for AU we can actually remove these
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$this->tax_rate1 = $this->client->company->tax_data->regions->AU->subregions->AU->tax_rate;
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$this->tax_name1 = $this->client->company->tax_data->regions->AU->subregions->AU->tax_name;
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return $this;
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}
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$this->tax_rate1 = $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_rate;
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$this->tax_name1 = $this->client->company->tax_data->regions->{$this->client_region}->subregions->{$this->client_subregion}->tax_name;
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return $this;
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}
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public function tax($item = null): self
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{
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if ($this->client->is_tax_exempt) {
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return $this->taxExempt();
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} elseif($this->client_region == $this->seller_region && $this->isTaxableRegion()) {
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$this->taxByType($item->tax_id);
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return $this;
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} elseif($this->isTaxableRegion()) { //other regions outside of US
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match(intval($item->tax_id)) {
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Product::PRODUCT_TYPE_EXEMPT => $this->taxExempt(),
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Product::PRODUCT_TYPE_REDUCED_TAX => $this->taxReduced(),
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Product::PRODUCT_TYPE_OVERRIDE_TAX => $this->override(),
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default => $this->defaultForeign(),
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};
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}
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return $this;
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}
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public function taxByType(mixed $type): self
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{
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return $this;
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}
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public function taxReduced(): self
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{
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return $this;
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}
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public function taxExempt(): self
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{
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return $this;
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}
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public function taxDigital(): self
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{
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return $this;
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}
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public function taxService(): self
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{
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return $this;
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}
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public function taxShipping(): self
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{
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return $this;
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}
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public function taxPhysical(): self
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{
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return $this;
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}
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public function default(): self
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{
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return $this;
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}
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public function override(): self
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{
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return $this;
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}
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public function calculateRates(): self
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{
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return $this;
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}
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}
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